South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  17-0018                                              SECTION  17C                                          PAGE 0078
                                                   B & C-DIVISION OF BUDGET AND ANALYSES
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   DIRECTOR                           100,429     100,429     100,429     100,429     100,429     100,429
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                           ------      ------      ------      ------      ------      ------
   5  TOTAL PERSONAL SERVICE              100,429     100,429     100,429     100,429     100,429     100,429
   6                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   7                                    ==========   =========   ========   =========   =========   =========   
   8 TOTAL DIVISION DIRECTOR              100,429     100,429     100,429     100,429     100,429     100,429
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10                                    ==========   =========   ========   =========   =========   =========   
  11 II.  OFFICE OF STATE BUDGET
  12  PERSONAL SERVICE:
  13   OFFICE DIRECTOR                     86,625      86,625      86,625      86,625      86,625      86,625
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   CLASSIFIED POSITIONS               851,916     851,916     851,916     851,916     851,916     851,916
  16                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  17   UNCLASSIFIED POSITIONS             136,183     136,183     136,183     136,183     136,183     136,183
  18                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  19   OTHER PERSONAL SERVICES              1,000       1,000       1,000       1,000       1,000       1,000
                                            -----       -----       -----       -----       -----       -----
  20  TOTAL PERSONAL SERVICE            1,075,724   1,075,724   1,075,724   1,075,724   1,075,724   1,075,724
  21                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  22  OTHER OPERATING EXPENSES            157,038     157,038     157,038     157,038     157,038     157,038
  23                                    ==========   =========   ========   =========   =========   =========   
  24 TOTAL OFFICE OF STATE BUDGET       1,232,762   1,232,762   1,232,762   1,232,762   1,232,762   1,232,762
  25                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  26                                    ==========   =========   ========   =========   =========   =========   
  27 III. OFFICE OF HUMAN RESOURCES
  28  A.  ADMINISTRATION
  29   PERSONAL SERVICE:
  30    OFFICE DIRECTOR                    86,625      86,625      86,625      86,625      86,625      86,625
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    CLASSIFIED POSITIONS              133,923     133,923     133,923     133,923     133,923     133,923
  33                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  34    UNCLASSIFIED POSITIONS            219,434     219,434     219,434     219,434     219,434     219,434
  35                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  36    OTHER PERSONAL SERVICES            18,948      18,948      18,948      18,948      18,948      18,948
                                           ------      ------      ------      ------      ------      ------
  37   TOTAL PERSONAL SERVICE             458,930     458,930     458,930     458,930     458,930     458,930
  38                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  39   OTHER OPERATING EXPENSES           175,326     175,326     175,326     175,326     175,326     175,326



SEC. 17-0019 SECTION 17C PAGE 0079 B & C-DIVISION OF BUDGET AND ANALYSES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS 2 S.C. LEADERSHIP PROGRAM 93,155 93,155 93,155 93,155 ------ ------ ------ ------ 3 TOTAL SPECIAL ITEMS 93,155 93,155 93,155 93,155 4 ========== ========= ======== ========= ========= ========= 5 TOTAL OFFICE OF HUMAN RESOURCES 634,256 634,256 727,411 727,411 727,411 727,411 6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 7 ========== ========= ======== ========= ========= ========= 8 B. COMPENSATION 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 525,395 525,395 525,395 525,395 525,395 525,395 11 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 12 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ----- ----- ----- ----- ----- ----- 13 TOTAL PERSONAL SERVICE 526,395 526,395 526,395 526,395 526,395 526,395 14 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 15 OTHER OPERATING EXPENSES 160,780 160,780 160,780 160,780 160,780 160,780 ------- ------- ------- ------- ------- ------- 16 TOTAL COMPENSATION 687,175 687,175 687,175 687,175 687,175 687,175 17 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 18 ========== ========= ======== ========= ========= ========= 19 C. EMPLOYEE/EMPLOYER RELATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 382,587 382,587 382,587 382,587 382,587 382,587 22 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 23 OTHER PERSONAL SERVICE 1,120 1,120 1,120 1,120 1,120 1,120 ----- ----- ----- ----- ----- ----- 24 TOTAL PERSONAL SERVICE 383,707 383,707 383,707 383,707 383,707 383,707 25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 26 OTHER OPERATING EXPENSES 105,747 105,747 105,747 105,747 105,747 105,747 ------- ------- ------- ------- ------- ------- 27 TOTAL EMPLOYEE/EMPLOYER 28 RELATIONS 489,454 489,454 489,454 489,454 489,454 489,454 29 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 30 ========== ========= ======== ========= ========= ========= 31 D. RECRUITING 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 168,647 168,647 168,647 168,647 168,647 168,647 34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ------ ------ ------ ------ ------ ------ 35 TOTAL PERSONAL SERVICE 168,647 168,647 168,647 168,647 168,647 168,647 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 OTHER OPERATING EXPENSES 42,917 42,917 42,917 42,917 42,917 42,917 ------ ------ ------ ------ ------ ------ 38 TOTAL RECRUITING 211,564 211,564 211,564 211,564 211,564 211,564 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 40 ========== ========= ======== ========= ========= =========
SEC. 17-0020 SECTION 17C PAGE 0080 B & C-DIVISION OF BUDGET AND ANALYSES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. CENTER FOR EDUC, QUALITY & 2 ASSESSMENT 3 1. CTR FOR 4 EDUC,QUALITY,ASSESS: 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 576,556 378,047 576,556 378,047 576,556 378,047 7 (19.00) (14.00) (18.00) (14.00) (18.00) (14.00) 8 OTHER PERSONAL SERVICES 16,000 1,000 16,000 1,000 16,000 1,000 ------ ----- ------ ----- ------ ----- 9 TOTAL PERSONAL SERVICE 592,556 379,047 592,556 379,047 592,556 379,047 10 (19.00) (14.00) (18.00) (14.00) (18.00) (14.00) 11 OTHER OPERATING EXPENSES 337,369 87,369 337,369 87,369 337,369 87,369 ------- ------ ------- ------ ------- ------ 12 TOTAL CENTER FOR EDUC., 13 QUALITY & ASSESSMENT 929,925 466,416 929,925 466,416 929,925 466,416 14 (19.00) (14.00) (18.00) (14.00) (18.00) (14.00) 15 ========== ========= ======== ========= ========= ========= 16 2. SERVICE AWARDS 17 OTHER OPERATING EXPENSES 24,638 24,638 24,638 24,638 24,638 24,638 ------ ------ ------ ------ ------ ------ 18 TOTAL SERVICE AWARDS 24,638 24,638 24,638 24,638 24,638 24,638 19 ========== ========= ======== ========= ========= ========= 20 TOTAL CENTER FOR EDUC., 21 QUALITY & ASSESSMENT 24,638 24,638 24,638 24,638 24,638 24,638 22 ========== ========= ======== ========= ========= ========= 23 F. MERIT SYSTEM 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 351,500 351,500 351,500 26 (17.00) (12.00) (12.00) 27 OTHER PERSONAL SERVICE 16,970 16,970 16,970 ------ ------ ------ 28 TOTAL PERSONAL SERVICE 368,470 368,470 368,470 29 (17.00) (12.00) (12.00) 30 OTHER OPERATING EXPENSES 264,069 264,069 264,069 ------- ------- ------- 31 TOTAL MERIT SYSTEM 632,539 632,539 632,539 32 (17.00) (12.00) (12.00) 33 ========== ========= ======== ========= ========= ========= 34 IV. OFFICE OF RESEARCH & STATIS 35 A. ADMINISTRATION 36 PERSONAL SERVICE: 37 OFFICE DIRECTOR 86,625 86,625 86,625 86,625 86,625 86,625 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 CLASSIFIED POSITIONS 84,603 84,603 84,603 84,603 84,603 84,603 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 17-0021 SECTION 17C PAGE 0081 B & C-DIVISION OF BUDGET AND ANALYSES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 67,021 67,021 67,021 67,021 67,021 67,021 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ----- ----- ----- ----- ----- ----- 4 TOTAL PERSONAL SERVICE 239,249 239,249 239,249 239,249 239,249 239,249 5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 6 OTHER OPERATING EXPENSES 280,051 220,051 280,051 220,051 280,051 220,051 ------- ------- ------- ------- ------- ------- 7 TOTAL ADMINISTRATION 519,300 459,300 519,300 459,300 519,300 459,300 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 ========== ========= ======== ========= ========= ========= 10 B. ECONOMIC RESEARCH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 121,267 121,267 121,267 121,267 121,267 121,267 13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 14 UNCLASSIFIED POSITIONS 78,340 78,340 78,340 78,340 78,340 78,340 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICE 4,560 4,560 4,560 4,560 4,560 4,560 ----- ----- ----- ----- ----- ----- 17 TOTAL PERSONAL SERVICE 204,167 204,167 204,167 204,167 204,167 204,167 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 OTHER OPERATING EXPENSES 23,544 23,544 23,544 23,544 23,544 23,544 ------ ------ ------ ------ ------ ------ 20 TOTAL ECONOMIC RESEARCH 227,711 227,711 227,711 227,711 227,711 227,711 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 ========== ========= ======== ========= ========= ========= 23 C. HEALTH AND DEMOGRAPHIC 24 STATISTICS 25 1. HEALTH 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 599,574 426,574 599,574 426,574 599,574 426,574 28 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) 29 OTHER PERSONAL SERVICE 505,602 505,602 505,602 ------- ------- ------- 30 TOTAL PERSONAL SERVICE 1,105,176 426,574 1,105,176 426,574 1,105,176 426,574 31 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) 32 OTHER OPERATING EXPENSES 587,968 81,652 587,968 81,652 587,968 81,652 ------- ------ ------- ------ ------- ------ 33 TOTAL HEALTH 1,693,144 508,226 1,693,144 508,226 1,693,144 508,226 34 (21.75) (12.00) (21.75) (12.00) (21.75) (12.00) 35 ========== ========= ======== ========= ========= ========= 36 2. STATE DATA CENTER - CENSUS 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 117,970 117,970 117,970 117,970 117,970 117,970 39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 17-0022 SECTION 17C PAGE 0082 B & C-DIVISION OF BUDGET AND ANALYSES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICE 18,202 18,202 18,202 18,202 18,202 18,202 ------ ------ ------ ------ ------ ------ 2 TOTAL PERSONAL SERVICE 136,172 136,172 136,172 136,172 136,172 136,172 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 51,196 51,196 51,196 51,196 51,196 51,196 ------ ------ ------ ------ ------ ------ 5 TOTAL STATE DATA CENTER - 6 CENSUS 187,368 187,368 187,368 187,368 187,368 187,368 7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 8 ========== ========= ======== ========= ========= ========= 9 TOTAL HEALTH & DEMOGRAPHIC 10 STATISTICS 1,880,512 695,594 1,880,512 695,594 1,880,512 695,594 11 (24.75) (15.00) (24.75) (15.00) (24.75) (15.00) 12 ========== ========= ======== ========= ========= ========= 13 D. PRECINCT DEMOGRAPHICS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 210,236 210,236 210,236 210,236 210,236 210,236 16 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) ------ ------ ------ ------ ------ ------ 17 TOTAL PERSONAL SERVICE 210,236 210,236 210,236 210,236 210,236 210,236 18 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 19 OTHER OPERATING EXPENSES 44,281 44,281 44,281 44,281 44,281 44,281 ------ ------ ------ ------ ------ ------ 20 TOTAL PRECINCT DEMOGRAPHICS 254,517 254,517 254,517 254,517 254,517 254,517 21 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 22 ========== ========= ======== ========= ========= ========= 23 E. INFORMATION TECHNOLOGY MGMT 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 479,913 479,913 479,913 479,913 479,913 479,913 26 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) ------- ------- ------- ------- ------- ------- 27 TOTAL PERSONAL SERVICE 479,913 479,913 479,913 479,913 479,913 479,913 28 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) 29 OTHER OPERATING EXPENSES 54,255 54,255 54,255 54,255 54,255 54,255 ------ ------ ------ ------ ------ ------ 30 TOTAL INFORMATION TECHNOLOGY 31 MANAGEMENT 534,168 534,168 534,168 534,168 534,168 534,168 32 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) 33 ========== ========= ======== ========= ========= ========= 34 F. GEODETIC AND MAPPING SURVEY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 429,304 384,294 429,304 384,294 429,304 384,294 37 (14.67) (11.67) (14.00) (12.00) (14.00) (12.00) 38 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000 2,000 1,000 ----- ----- ----- ----- ----- ----- 39 TOTAL PERSONAL SERVICE 431,304 385,294 431,304 385,294 431,304 385,294 40 (14.67) (11.67) (14.00) (12.00) (14.00) (12.00)
SEC. 17-0023 SECTION 17C PAGE 0083 B & C-DIVISION OF BUDGET AND ANALYSES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 513,231 101,231 513,231 101,231 513,231 101,231 2 SPECIAL ITEMS: 3 MAPPING 154,396 154,396 154,396 154,396 154,396 154,396 ------- ------- ------- ------- ------- ------- 4 TOTAL SPECIAL ITEMS 154,396 154,396 154,396 154,396 154,396 154,396 ------- ------- ------- ------- ------- ------- 5 TOTAL GEODETIC AND MAPPING 6 SURVEY 1,098,931 640,921 1,098,931 640,921 1,098,931 640,921 7 (14.67) (11.67) (14.00) (12.00) (14.00) (12.00) 8 ========== ========= ======== ========= ========= ========= 9 TOTAL OFFICE OF RESEARCH & 10 STATISTICS 7,490,434 4,691,458 7,490,434 4,691,458 7,490,434 4,691,458 11 (135.42) (100.67) (126.75) (99.00) (126.75) (99.00) 12 ========== ========= ======== ========= ========= ========= 13 V. BOARD OF ECONOMIC ADVISORS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 167,987 167,987 167,987 167,987 167,987 167,987 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER PERSONAL SERVICES 3,675 3,675 3,675 3,675 3,675 3,675 ----- ----- ----- ----- ----- ----- 18 TOTAL PERSONAL SERVICE 171,662 171,662 171,662 171,662 171,662 171,662 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 52,059 50,859 52,059 50,859 52,059 50,859 21 SPECIAL ITEMS: 22 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 23 APPOINTEE ALLOWANCES 16,000 16,000 16,000 16,000 16,000 16,000 24 BEA MEMBERS TRAVEL 2,117 2,117 2,117 2,117 2,117 2,117 ----- ----- ----- ----- ----- ----- 25 TOTAL SPECIAL ITEMS 28,117 28,117 28,117 28,117 28,117 28,117 26 ========== ========= ======== ========= ========= ========= 27 TOTAL BOARD OF ECONOMIC ADVISORS 251,838 250,638 251,838 250,638 251,838 250,638 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 ========== ========= ======== ========= ========= ========= 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 1,529,290 1,251,994 1,529,290 1,251,994 1,529,290 1,251,994 --------- --------- --------- --------- --------- --------- 33 TOTAL FRINGE BENEFITS 1,529,290 1,251,994 1,529,290 1,251,994 1,529,290 1,251,994 34 ========== ========= ======== ========= ========= ========= 35 TOTAL EMPLOYEE BENEFITS 1,529,290 1,251,994 1,529,290 1,251,994 1,529,290 1,251,994 36 ========== ========= ======== ========= ========= ========= 37 TOTAL B & C-DIVISION OF BUDGET
SEC. 17-0024 SECTION 17C PAGE 0084 B & C-DIVISION OF BUDGET AND ANALYSES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AND ANALYSES 11,239,009 8,161,537 11,332,164 8,254,692 11,332,164 8,254,692 2 3 TOTAL AUTHORIZED FTE POSITIONS (173.42) (138.67) (164.75) (137.00) (164.75) (137.00) 4 ========== ========= ======== ========= ========= =========